中商官网
研究报告
乐山电力（600644）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 3196000000.0000 | 7.03 | 41904900.0000 | 6.91 | 46670900.0000 | 5.68 | 28412500.0000 | 9.69 |
| 2025-03-31 | 841000000.0000 | 1.57 | -2287500.0000 | 2.39 | -1870900.0000 | 21.53 | -2142800.0000 | -50.48 |
| 2024-09-30 | 2323000000.0000 | 5.69 | 83898600.0000 | 0.80 | 87034000.0000 | 3.23 | 73091200.0000 | -2.99 |
| 2024-06-30 | 1593000000.0000 | 6.63 | 17141900.0000 | -20.81 | 18630900.0000 | -16.61 | 11918400.0000 | -25.36 |
| 2023-12-31 | 2986000000.0000 | 3.97 | 39197500.0000 | -65.92 | 44162800.0000 | -62.25 | 25903600.0000 | -69.87 |
| 2023-09-30 | 2198000000.0000 | 3.88 | 83234000.0000 | -35.97 | 84308500.0000 | -36.61 | 75344700.0000 | -36.69 |
| 2024-03-31 | 828000000.0000 | 8.80 | -2234000.0000 | -74.99 | -1539400.0000 | -82.86 | -4327400.0000 | -56.83 |
| 2023-03-31 | 761000000.0000 | 1.06 | -8931300.0000 | -127.28 | -8983900.0000 | -126.79 | -10023800.0000 | -133.22 |
| 2022-12-31 | 2872000000.0000 | 11.71 | 115000000.0000 | -17.86 | 117000000.0000 | -18.18 | 85969600.0000 | -29.53 |
| 2023-06-30 | 1494000000.0000 | 0.34 | 21646800.0000 | -77.65 | 22341200.0000 | -77.27 | 15968000.0000 | -82.46 |
| 2022-03-31 | 753000000.0000 | 23.24 | 32740500.0000 | -12.24 | 33529400.0000 | -13.18 | 30172200.0000 | -18.61 |
| 2022-06-30 | 1489000000.0000 | 18.46 | 96838000.0000 | 5.30 | 98305600.0000 | 5.73 | 91023900.0000 | 5.32 |
| 2022-09-30 | 2116000000.0000 | 11.37 | 130000000.0000 | -30.11 | 133000000.0000 | -29.26 | 119000000.0000 | -33.15 |
| 2021-12-31 | 2571000000.0000 | 12.22 | 140000000.0000 | 0.00 | 143000000.0000 | -13.86 | 122000000.0000 | 8.93 |
| 2021-06-30 | 1257000000.0000 | 18.03 | 91965800.0000 | 6.41 | 92979100.0000 | -15.47 | 86422500.0000 | -14.43 |
| 2021-09-30 | 1900000000.0000 | 15.50 | 186000000.0000 | 9.41 | 188000000.0000 | -3.09 | 178000000.0000 | -2.20 |
| 2021-03-31 | 611000000.0000 | 20.51 | 37307700.0000 | 53.90 | 38620600.0000 | -13.08 | 37071200.0000 | -12.42 |
| 2020-09-30 | 1645000000.0000 | 3.01 | 170000000.0000 | -9.57 | 194000000.0000 | 5.43 | 182000000.0000 | 7.06 |
| 2020-06-30 | 1065000000.0000 | 0.09 | 86422700.0000 | -32.48 | 110000000.0000 | -12.70 | 101000000.0000 | -13.68 |
| 2020-12-31 | 2291000000.0000 | 3.06 | 140000000.0000 | -7.89 | 166000000.0000 | 18.57 | 112000000.0000 | 13.88 |
| 2019-12-31 | 2223000000.0000 | 2.44 | 152000000.0000 | 16.92 | 140000000.0000 | 9.38 | 98351200.0000 | 16.02 |
| 2020-03-31 | 507000000.0000 | -1.36 | 24241700.0000 | -58.60 | 44433500.0000 | -24.80 | 42327200.0000 | -23.34 |
| 2019-09-30 | 1597000000.0000 | -0.56 | 188000000.0000 | 22.08 | 184000000.0000 | 21.85 | 170000000.0000 | 20.57 |
| 2018-09-30 | 1606000000.0000 | 8.37 | 154000000.0000 | 18.46 | 151000000.0000 | 17.97 | 141000000.0000 | 25.89 |
| 2019-03-31 | 514000000.0000 | -0.39 | 58553500.0000 | 168.43 | 59087300.0000 | 159.39 | 55214300.0000 | 179.46 |
| 2019-06-30 | 1064000000.0000 | -1.21 | 128000000.0000 | 68.97 | 126000000.0000 | 83.28 | 117000000.0000 | 87.24 |
| 2018-12-31 | 2170000000.0000 | 5.39 | 130000000.0000 | -27.78 | 128000000.0000 | 48.15 | 84768800.0000 | 52.70 |
| 2017-12-31 | 2059000000.0000 | 8.03 | 180000000.0000 | -9.09 | 86399900.0000 | -66.38 | 55512700.0000 | -75.33 |
| 2018-06-30 | 1077000000.0000 | 7.81 | 75754200.0000 | -0.09 | 68745700.0000 | -12.28 | 62487400.0000 | -6.13 |
| 2018-03-31 | 516000000.0000 | 6.17 | 21813600.0000 | -36.90 | 22779400.0000 | -36.90 | 19757600.0000 | -39.42 |
| 2016-12-31 | 1906000000.0000 | 15.17 | 198000000.0000 | 111.53 | 257000000.0000 | 40.44 | 225000000.0000 | 77.17 |
| 2017-09-30 | 1482000000.0000 | 5.86 | 130000000.0000 | -46.50 | 128000000.0000 | -55.71 | 112000000.0000 | -56.08 |
| 2017-03-31 | 486000000.0000 | 5.19 | 34572500.0000 | -15.20 | 36099000.0000 | -17.73 | 32616400.0000 | -7.26 |
| 2017-06-30 | 999000000.0000 | 8.82 | 75823400.0000 | -51.40 | 78368900.0000 | -59.39 | 66564800.0000 | -61.07 |
| 2016-06-30 | 918000000.0000 | 18.91 | 156000000.0000 | 215.94 | 193000000.0000 | 253.33 | 171000000.0000 | 312.62 |
| 2016-09-30 | 1400000000.0000 | 17.35 | 243000000.0000 | 184.49 | 289000000.0000 | 230.58 | 255000000.0000 | 302.20 |
| 2016-03-31 | 462000000.0000 | 36.69 | 40769100.0000 | 232.73 | 43880900.0000 | 182.77 | 35170300.0000 | 155.69 |
| 2015-12-31 | 1655000000.0000 | 7.47 | 93604300.0000 | -105.70 | 183000000.0000 | -109.58 | 127000000.0000 | -106.91 |
| 2015-09-30 | 1193000000.0000 | 10.06 | 85416100.0000 | 484.99 | 87421000.0000 | 489.94 | 63401900.0000 | -427.30 |
| 2015-03-31 | 338000000.0000 | -2.87 | 12253000.0000 | -317.36 | 15518400.0000 | -276.42 | 13755300.0000 | -179.27 |
| 2015-06-30 | 772000000.0000 | 4.32 | 49376600.0000 | 514.63 | 54623600.0000 | 670.31 | 41442400.0000 | -326.52 |
| 2014-09-30 | 1084000000.0000 | 7.65 | 14601200.0000 | -181.09 | 14818600.0000 | -254.24 | -19371000.0000 | -51.19 |
| 2014-12-31 | 1540000000.0000 | 5.26 | -1641000000.0000 | 160.06 | -1910000000.0000 | 209.56 | -1838000000.0000 | 180.18 |
| 2014-06-30 | 740000000.0000 | 7.56 | 8033600.0000 | -142.36 | 7091100.0000 | -148.75 | -18295600.0000 | -44.33 |
| 2013-09-30 | 1007000000.0000 | -1.85 | -18005100.0000 | -416.31 | -9607400.0000 | -147.97 | -39688900.0000 | 200.95 |
| 2013-12-31 | 1463000000.0000 | 0.90 | -631000000.0000 | 8460.34 | -617000000.0000 | -2782.97 | -656000000.0000 | 1814.72 |
| 2014-03-31 | 348000000.0000 | 8.41 | -5637300.0000 | -86.10 | -8796400.0000 | -77.00 | -17352400.0000 | -56.95 |
| 2013-06-30 | 688000000.0000 | -0.72 | -18964900.0000 | 4643.60 | -14547100.0000 | -242.10 | -32866500.0000 | 116.77 |
| 2012-12-31 | 1450000000.0000 | -30.79 | -7371200.0000 | -108.38 | 22996900.0000 | -79.65 | -34260800.0000 | -137.56 |
| 2012-09-30 | 1026000000.0000 | -40.11 | 5692300.0000 | -94.87 | 20026400.0000 | -82.43 | -13187800.0000 | -113.37 |
| 2013-03-31 | 321000000.0000 | -1.23 | -40569700.0000 | -4.93 | -38251800.0000 | -5.93 | -40304000.0000 | -8.26 |
| 2012-06-30 | 693000000.0000 | -40.16 | -399800.0000 | -100.43 | 10236900.0000 | -89.14 | -15161800.0000 | -118.94 |
| 2012-03-31 | 325000000.0000 | -47.33 | -42673600.0000 | -185.36 | -40664100.0000 | -176.47 | -43932200.0000 | -199.00 |
| 2011-12-31 | 2095000000.0000 | 17.76 | 87983200.0000 | -6.78 | 113000000.0000 | 13.10 | 91214200.0000 | 22.51 |
| 2011-03-31 | 617000000.0000 | 136.40 | 49992200.0000 | 253.73 | 53179900.0000 | 208.87 | 44377700.0000 | 263.44 |
| 2011-09-30 | 1713000000.0000 | 47.55 | 111000000.0000 | 63.46 | 114000000.0000 | 57.92 | 98669300.0000 | 73.65 |
| 2011-06-30 | 1158000000.0000 | 58.85 | 92132400.0000 | 75.25 | 94301500.0000 | 66.79 | 80044400.0000 | 82.74 |
| 2010-12-31 | 1779000000.0000 | 89.86 | 94383300.0000 | 33.91 | 99911200.0000 | 10.35 | 74453100.0000 | 12.91 |
| 2010-06-30 | 729000000.0000 | 67.20 | 52571200.0000 | 3.98 | 56539800.0000 | 7.78 | 43802800.0000 | 4.77 |
| 2010-09-30 | 1161000000.0000 | 70.74 | 67907300.0000 | -15.39 | 72186500.0000 | -13.91 | 56820000.0000 | -9.53 |
| 2010-03-31 | 261000000.0000 | 23.70 | 14132900.0000 | 7.30 | 17217700.0000 | 19.12 | 12210400.0000 | 6.34 |
| 2009-06-30 | 436000000.0000 | 7.65 | 50559200.0000 | -6.55 | 52460100.0000 | -7.55 | 41808200.0000 | -15.66 |
| 2009-12-31 | 937000000.0000 | 9.08 | 70484300.0000 | -33.51 | 90541300.0000 | -15.38 | 65941300.0000 | -29.90 |
| 2009-09-30 | 680000000.0000 | 7.77 | 80263100.0000 | -8.32 | 83849500.0000 | -6.14 | 62806700.0000 | -19.26 |
| 2009-03-31 | 211000000.0000 | 17.22 | 13171400.0000 | -45.56 | 14453500.0000 | -43.16 | 11482300.0000 | -46.36 |
| 2008-06-30 | 405000000.0000 | 36.36 | 54103300.0000 | 34.29 | 56746200.0000 | 32.26 | 49572900.0000 | 42.49 |
| 2008-12-31 | 859000000.0000 | 30.15 | 106000000.0000 | 45.39 | 107000000.0000 | 26.27 | 94061900.0000 | 42.60 |
| 2008-09-30 | 631000000.0000 | 36.29 | 87548600.0000 | 28.67 | 89332600.0000 | 28.96 | 77787900.0000 | 33.51 |
| 2008-03-31 | 180000000.0000 | 45.16 | 24196300.0000 | 27.66 | 25430200.0000 | 14.13 | 21407900.0000 | 14.03 |
| 2007-09-30 | 463000000.0000 | 15.46 | 68043100.0000 | 5.62 | 69269400.0000 | 12.04 | 58263100.0000 | 12.28 |
| 2007-12-31 | 660000000.0000 | 20.22 | 72908100.0000 | -7.11 | 84737900.0000 | 10.07 | 65960500.0000 | 7.36 |
| 2007-06-30 | 297000000.0000 | 13.79 | 40287400.0000 | -6.60 | 42903900.0000 | -0.67 | 34789300.0000 | -1.34 |
| 2006-09-30 | 401000000.0000 | 20.06 | 64423200.0000 | 26.53 | 61826800.0000 | 27.97 | 51891700.0000 | 27.96 |
| 2006-12-31 | 549000000.0000 | 16.07 | 78485000.0000 | 38.36 | 76984800.0000 | 38.86 | 61437000.0000 | 47.28 |
| 2007-03-31 | 124000000.0000 | 5.98 | 18954000.0000 | 103.41 | 22281800.0000 | 137.47 | 18774100.0000 | 133.01 |
| 2006-03-31 | 117000000.0000 | 21.96 | 9318200.0000 | 192.73 | 9382800.0000 | 148.51 | 8057300.0000 | 139.44 |
| 2005-12-31 | 473000000.0000 | 11.82 | 56725400.0000 | 26.98 | 55438700.0000 | 23.29 | 41713700.0000 | 31.76 |
| 2006-06-30 | 261000000.0000 | 19.72 | 43134300.0000 | 43.98 | 43193600.0000 | 39.66 | 35260200.0000 | 29.01 |
| 2004-12-31 | 423000000.0000 | 27.79 | 44673900.0000 | 131.22 | 44967200.0000 | 186.29 | 31659400.0000 | 255.99 |
| 2005-06-30 | 218000000.0000 | 13.54 | 29958400.0000 | 104.40 | 30927400.0000 | 94.51 | 27330800.0000 | 99.39 |
| 2005-09-30 | 334000000.0000 | 11.71 | 50914000.0000 | 39.90 | 48312300.0000 | 27.37 | 40552900.0000 | 31.80 |
| 2005-03-31 | 95936200.0000 | 8.14 | 3183200.0000 | -245.06 | 3775600.0000 | -366.39 | 3365100.0000 | -248.27 |
| 2004-06-30 | 192000000.0000 | 27.15 | 14657000.0000 | -349.59 | 15900100.0000 | -373.10 | 13706900.0000 | -306.75 |
| 2004-03-31 | 88710900.0000 | 33.22 | -2194400.0000 | -81.90 | -1417300.0000 | -87.99 | -2269600.0000 | -81.26 |
| 2004-09-30 | 299000000.0000 | 24.07 | 36392000.0000 | 171.22 | 37932100.0000 | 174.97 | 30767600.0000 | 171.58 |
| 2003-12-31 | 331000000.0000 | 22.14 | 19320600.0000 | -760.56 | 15707100.0000 | 152.94 | 8893300.0000 | 184.27 |
| 2003-09-30 | 241000000.0000 | 25.52 | 13417800.0000 | -181.23 | 13795100.0000 | -184.98 | 11329100.0000 | -165.33 |
| 2003-03-31 | 66590000.0000 | 10.21 | -12122100.0000 | 5.94 | -11800900.0000 | -19.75 | -12109600.0000 | -19.91 |
| 2003-06-30 | 151000000.0000 | 17.05 | -5872500.0000 | -66.38 | -5822000.0000 | -66.06 | -6629700.0000 | -63.30 |
| 2002-06-30 | 129000000.0000 | 3.20 | -17467400.0000 | -549.94 | -17154000.0000 | -233.13 | -18062500.0000 | -266.13 |
| 2002-09-30 | 192000000.0000 | 2.67 | -16517400.0000 | -359.90 | -16232800.0000 | -214.71 | -17340500.0000 | -238.25 |
| 2002-12-31 | 271000000.0000 | 7.54 | -2924900.0000 | -123.27 | 6209900.0000 | -81.33 | 3128500.0000 | -87.67 |
| 2001-06-30 | 125000000.0000 | -8.76 | 3882200.0000 | -51.57 | 12885300.0000 | -12.97 | 10872500.0000 | 8.69 |
| 2001-09-30 | 187000000.0000 | -- | 6355400.0000 | -- | 14151700.0000 | -- | 12542800.0000 | -- |
| 2001-12-31 | 252000000.0000 | -16.28 | 12571100.0000 | -71.49 | 33263900.0000 | -35.63 | 25372400.0000 | -38.93 |
| 2002-03-31 | 60423700.0000 | -- | -11442300.0000 | -∞ | -14704500.0000 | -∞ | -15120400.0000 | -∞ |
| 2000-06-30 | 137000000.0000 | 16.10 | 8016300.0000 | -29.55 | 14806300.0000 | 10.38 | 10003100.0000 | -3.15 |
| 2000-12-31 | 301000000.0000 | 13.16 | 44088800.0000 | 15.50 | 51673800.0000 | 24.58 | 41547100.0000 | 34.89 |
| 1999-12-31 | 266000000.0000 | 43.01 | 38170900.0000 | 15.62 | 41476800.0000 | -1.51 | 30801000.0000 | 2.94 |
| 1999-06-30 | 118000000.0000 | 95.97 | 11378400.0000 | -35.72 | 13414400.0000 | -30.23 | 10328700.0000 | -35.82 |
| 1998-12-31 | 186000000.0000 | 43.08 | 33014500.0000 | -4.67 | 42112400.0000 | 21.60 | 29921100.0000 | 1.61 |
| 1998-06-30 | 60214000.0000 | 5.25 | 17700700.0000 | 259.96 | 19226500.0000 | 23.20 | 16093200.0000 | 13.75 |
| 1997-06-30 | 57210900.0000 | -12.36 | 4917400.0000 | 119.65 | 15606000.0000 | 16.54 | 14147600.0000 | 27.22 |
| 1997-12-31 | 130000000.0000 | -1.52 | 34631800.0000 | 25.17 | 34631200.0000 | 19.69 | 29447000.0000 | 25.48 |
| 1996-12-31 | 132000000.0000 | 34.55 | 27667600.0000 | 23.77 | 28934200.0000 | 30.49 | 23467400.0000 | 20.72 |
| 1996-06-30 | 65281000.0000 | 74.54 | 2238700.0000 | 34.66 | 13391500.0000 | 69.04 | 11120200.0000 | 47.32 |
| 1995-06-30 | 37400700.0000 | 147.66 | 1662500.0000 | -84.74 | 7922300.0000 | -26.86 | 7548500.0000 | -30.31 |
| 1995-12-31 | 98106400.0000 | 143.62 | 22353800.0000 | 128.57 | 22173200.0000 | 20.25 | 19440000.0000 | 9.86 |
| 1994-12-31 | 40270000.0000 | 50.04 | 9779900.0000 | -52.54 | 18439200.0000 | -10.66 | 17694800.0000 | -14.27 |
| 1994-06-30 | 15101800.0000 | 16.36 | 10891400.0000 | 29.47 | 10832200.0000 | 31.09 | 10832200.0000 | 31.09 |
| 1993-12-31 | 26839000.0000 | -- | 20608000.0000 | -- | 20639700.0000 | -- | 20639700.0000 | -- |
| 1993-06-30 | 12978400.0000 | -- | 8412300.0000 | -- | 8263100.0000 | -- | 8263100.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1623000000.0000 | 1.88 | 12905400.0000 | -24.71 | 11994900.0000 | -35.62 | 8707400.0000 | -26.94 |
| 2025-09-30 | 2399000000.0000 | 3.27 | 83340100.0000 | -0.67 | 83893000.0000 | -3.61 | 74070600.0000 | 1.34 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 0.03 | 1.46 | 1.06 | 1.2300 | 60.6600 | 17.27 | 0.73 |
| 2025-03 | -1.19 | -0.22 | -0.04 | -0.0600 | 14.6300 | 13.44 | 0.18 |
| 2024-09 | 2.71 | 3.75 | 2.04 | 3.7000 | 37.8200 | 21.79 | 0.55 |
| 2024-06 | -0.19 | 1.17 | 0.44 | 0.5100 | 27.2500 | 21.88 | 0.38 |
| 2023-12 | 0.07 | 1.48 | 1.07 | 1.3500 | 57.0200 | 23.62 | 0.72 |
| 2023-09 | 2.27 | 3.84 | 2.01 | 3.9100 | 32.6100 | 19.13 | 0.52 |
| 2024-03 | -0.97 | -0.19 | -0.04 | -0.2900 | 15.0500 | 19.77 | 0.20 |
| 2023-03 | -1.84 | -1.18 | -0.22 | -0.5600 | 13.6700 | 23.59 | 0.18 |
| 2022-12 | 0.80 | 4.07 | 2.88 | 4.0200 | 48.3000 | 26.93 | 0.71 |
| 2023-06 | -0.33 | 1.50 | 0.54 | 0.7400 | 25.2600 | 20.85 | 0.36 |
| 2022-03 | 3.85 | 4.45 | 0.81 | 1.5400 | 11.0300 | 28.17 | 0.18 |
| 2022-06 | 5.71 | 6.60 | 2.45 | 4.8800 | 20.0600 | 32.91 | 0.37 |
| 2022-09 | 5.15 | 6.29 | 3.27 | 6.2500 | 28.1100 | 26.28 | 0.52 |
| 2021-12 | 4.32 | 5.56 | 3.58 | 7.1200 | 34.5300 | 30.72 | 0.64 |
| 2021-06 | 6.52 | 7.40 | 2.40 | 5.1300 | 14.1200 | 28.78 | 0.32 |
| 2021-09 | 8.95 | 9.89 | 4.72 | 10.2800 | 21.2900 | 31.20 | 0.48 |
| 2021-03 | 5.40 | 6.32 | 1.00 | 2.3100 | 7.0300 | 31.58 | 0.16 |
| 2020-09 | 9.36 | 11.79 | 4.86 | 11.0800 | 12.8500 | 24.05 | 0.41 |
| 2020-06 | 6.57 | 10.33 | 2.78 | 6.3700 | 9.0600 | 25.26 | 0.27 |
| 2020-12 | 5.19 | 7.25 | 4.15 | 6.6700 | 23.4200 | 29.34 | 0.57 |
| 2019-12 | 3.96 | 6.30 | 3.70 | 6.1800 | 20.3800 | 34.55 | 0.59 |
| 2020-03 | 3.75 | 8.76 | 1.19 | 2.7100 | 4.2700 | 24.56 | 0.14 |
| 2019-09 | 7.64 | 11.52 | 5.02 | 11.4200 | 11.8600 | 36.77 | 0.44 |
| 2018-09 | 5.60 | 9.40 | 4.46 | 10.1500 | 12.7300 | 35.75 | 0.47 |
| 2019-03 | 4.67 | 11.50 | 1.73 | 3.8500 | 4.3000 | 36.55 | 0.15 |
| 2019-06 | 6.11 | 11.84 | 3.56 | 7.9900 | 8.2400 | 35.64 | 0.30 |
| 2018-12 | 2.53 | 5.90 | 3.82 | 6.1500 | 21.2100 | 48.45 | 0.65 |
| 2017-12 | 8.06 | 4.20 | 2.89 | 3.4400 | 17.9200 | 81.08 | 0.69 |
| 2018-06 | 5.94 | 6.38 | 2.13 | 4.4500 | 8.7300 | 49.25 | 0.33 |
| 2018-03 | 4.07 | 4.41 | 0.75 | 1.2900 | 4.9900 | 53.97 | 0.17 |
| 2016-12 | 9.76 | 13.48 | 10.12 | 18.9500 | 15.1600 | 91.84 | 0.75 |
| 2017-09 | 8.23 | 8.64 | 4.28 | 8.1200 | 11.3000 | 67.04 | 0.49 |
| 2017-03 | 7.00 | 7.43 | 1.44 | 2.3900 | 3.9000 | 72.14 | 0.19 |
| 2017-06 | 6.81 | 7.84 | 2.78 | 4.8400 | 7.9900 | 38.63 | 0.35 |
| 2016-06 | 16.34 | 21.02 | 7.40 | 15.1200 | 6.6100 | 58.54 | 0.35 |
| 2016-09 | 16.86 | 20.64 | 10.99 | 21.7400 | 9.5100 | 61.75 | 0.53 |
| 2016-03 | 8.87 | 9.50 | 1.75 | 3.1200 | 3.6200 | 45.23 | 0.18 |
| 2015-12 | 5.50 | 11.06 | 7.57 | 12.1300 | 16.5100 | 69.36 | 0.68 |
| 2015-09 | 7.04 | 7.33 | 3.37 | 6.1500 | 11.0500 | 33.00 | 0.46 |
| 2015-03 | 3.55 | 4.59 | 0.71 | 1.3900 | 4.2800 | 50.00 | 0.16 |
| 2015-06 | 6.09 | 7.08 | 2.11 | 4.0600 | 8.1400 | 50.14 | 0.30 |
| 2014-09 | -0.92 | 1.37 | 0.31 | 3.6900 | 8.0100 | 106.82 | 0.22 |
| 2014-12 | -162.27 | -124.03 | -71.75 | -406.4500 | 15.9200 | 82.57 | 0.58 |
| 2014-06 | -2.30 | 0.96 | 0.23 | 6.0800 | 6.1100 | 96.26 | 0.24 |
| 2013-09 | -2.09 | -0.95 | -0.27 | 2.0700 | 3.6600 | 71.86 | 0.28 |
| 2013-12 | -43.34 | -42.17 | -20.30 | -47.6600 | 8.1200 | 89.78 | 0.48 |
| 2014-03 | -7.18 | -2.53 | -0.28 | 2.3000 | 3.0600 | 94.99 | 0.11 |
| 2013-06 | -3.20 | -2.11 | -0.39 | 0.7300 | 2.6200 | 75.47 | 0.19 |
| 2012-12 | -0.62 | 1.59 | 0.63 | 5.7700 | 4.4500 | 83.92 | 0.40 |
| 2012-09 | 0.49 | 1.95 | 0.54 | 3.2200 | 2.8500 | 71.15 | 0.28 |
| 2013-03 | -12.46 | -11.92 | -1.01 | -2.8100 | 1.3300 | 65.81 | 0.08 |
| 2012-06 | -0.14 | 1.48 | 0.27 | 1.1800 | 1.9100 | 81.45 | 0.18 |
| 2012-03 | -12.92 | -12.51 | -1.11 | -3.8700 | 1.0300 | 69.50 | 0.09 |
| 2011-12 | 2.34 | 5.39 | 3.00 | 10.5800 | 8.8000 | 180.00 | 0.56 |
| 2011-03 | 6.00 | 8.62 | 1.40 | 3.6700 | 3.7600 | 124.57 | 0.16 |
| 2011-09 | 4.20 | 6.65 | 2.96 | 10.2800 | 9.1100 | 240.00 | 0.45 |
| 2011-06 | 5.44 | 8.14 | 2.45 | 7.9800 | 5.9900 | 244.90 | 0.30 |
| 2010-12 | 5.17 | 5.62 | 2.76 | 8.8900 | 16.8100 | 243.24 | 0.49 |
| 2010-06 | 7.00 | 7.76 | 1.57 | 5.8700 | 8.1100 | 40.00 | 0.20 |
| 2010-09 | 5.60 | 6.22 | 1.98 | 8.4600 | 9.9700 | 76.60 | 0.32 |
| 2010-03 | 4.98 | 6.60 | 0.49 | 1.6900 | 3.3700 | 49.59 | 0.07 |
| 2009-06 | 11.01 | 12.03 | 1.65 | 5.8000 | 9.0600 | 30.85 | 0.14 |
| 2009-12 | 7.15 | 9.66 | 2.71 | 8.4300 | 15.7400 | 55.21 | 0.28 |
| 2009-09 | 11.32 | 12.33 | 2.46 | -- | 12.3900 | 31.30 | 0.20 |
| 2009-03 | 6.16 | 6.85 | 0.49 | 0.0000 | 4.9800 | 28.50 | 0.07 |
| 2008-06 | 13.09 | 14.01 | 3.66 | 7.3700 | 10.2400 | 22.78 | 0.26 |
| 2008-12 | 12.22 | 12.46 | 4.52 | 14.0600 | 20.5800 | 28.04 | 0.36 |
| 2008-09 | 13.63 | 14.16 | 4.24 | 0.0000 | 16.3100 | 22.94 | 0.30 |
| 2008-03 | 13.33 | 14.13 | 1.80 | -- | 5.2700 | 19.48 | 0.13 |
| 2007-09 | 14.69 | 14.96 | 5.67 | -- | 12.8100 | 14.13 | 0.38 |
| 2007-12 | 10.76 | 12.84 | 6.60 | 11.2700 | 20.5400 | 16.81 | 0.51 |
| 2007-06 | 13.13 | 14.45 | 3.48 | 5.7400 | 8.9500 | 13.61 | 0.24 |
| 2006-09 | 15.21 | 15.42 | 5.20 | -- | 14.7600 | 11.36 | 0.34 |
| 2006-12 | 13.84 | 14.02 | 6.35 | 10.2200 | 19.3000 | 12.23 | 0.45 |
| 2007-03 | 15.32 | 17.97 | 1.85 | -- | 3.4600 | 11.03 | 0.10 |
| 2006-03 | 6.84 | 8.02 | 0.79 | -- | 5.3200 | 9.77 | 0.10 |
| 2005-12 | 12.90 | 11.72 | 4.53 | 7.9100 | 22.9600 | 9.96 | 0.39 |
| 2006-06 | 15.71 | 16.55 | 3.62 | 5.8600 | 10.0500 | 11.01 | 0.22 |
| 2004-12 | 10.17 | 10.63 | 3.45 | 6.7400 | 27.0700 | 6.76 | 0.32 |
| 2005-06 | 12.84 | 14.19 | 2.50 | 5.3200 | 9.8600 | 8.74 | 0.18 |
| 2005-09 | 14.07 | 14.46 | 3.85 | -- | 13.0600 | 8.78 | 0.27 |
| 2005-03 | 3.15 | 3.94 | 0.30 | -- | 5.1600 | 7.35 | 0.08 |
| 2004-06 | 5.73 | 8.28 | 1.25 | 2.9100 | 14.8500 | 5.27 | 0.15 |
| 2004-03 | -2.90 | -1.60 | -0.12 | -- | 8.2600 | 5.92 | 0.07 |
| 2004-09 | 10.03 | 12.69 | 2.97 | -- | 22.8600 | 6.02 | 0.23 |
| 2003-12 | 5.14 | 4.75 | 1.24 | 1.6400 | 29.0300 | 3.74 | 0.26 |
| 2003-09 | 4.56 | 5.72 | 1.12 | -- | 21.8600 | 3.38 | 0.20 |
| 2003-03 | -16.52 | -17.72 | -1.02 | -- | 6.1400 | 2.57 | 0.06 |
| 2003-06 | -3.97 | -3.86 | -0.50 | -1.5400 | 14.4900 | 3.07 | 0.13 |
| 2002-06 | -13.18 | -13.30 | -1.53 | -4.4600 | 13.5800 | 1.93 | 0.12 |
| 2002-09 | -8.33 | -8.45 | -1.41 | -- | 20.0400 | 1.91 | 0.17 |
| 2002-12 | -0.74 | 2.29 | 0.54 | 0.1200 | 24.2000 | 2.32 | 0.24 |
| 2001-06 | 0.80 | 10.31 | 1.23 | 2.3100 | 11.8800 | 1.62 | 0.12 |
| 2001-09 | 2.14 | 7.57 | -- | -- | -- | -- | -- |
| 2001-12 | 4.37 | 13.20 | 2.97 | 6.1100 | 24.2800 | 1.90 | 0.23 |
| 2002-03 | -18.29 | -24.34 | -1.31 | -- | 6.9200 | 1.77 | 0.05 |
| 2000-06 | 4.38 | 10.81 | 1.34 | -- | 17.5500 | -- | 0.12 |
| 2000-12 | 14.62 | 17.17 | 4.77 | 7.9800 | 30.3500 | -- | 0.28 |
| 1999-12 | 10.90 | 15.59 | 4.00 | -- | 36.8800 | -- | 0.26 |
| 1999-06 | 5.93 | 11.37 | 1.36 | 2.0600 | 17.8300 | -- | 0.12 |
| 1998-12 | 11.83 | 22.64 | 6.30 | 10.6800 | 29.2800 | 1.27 | 0.28 |
| 1998-06 | 12.52 | 31.93 | 3.04 | -- | 8.9600 | 0.95 | 0.10 |
| 1997-06 | 100.00 | 27.28 | 3.07 | -- | -- | -- | 0.11 |
| 1997-12 | 18.46 | 26.64 | 5.67 | 12.0900 | 22.0400 | 1.21 | 0.21 |
| 1996-12 | 17.42 | 21.92 | 6.53 | -- | 32.0400 | 1.72 | 0.30 |
| 1996-06 | 100.00 | 20.51 | 3.34 | -- | -- | -- | 0.16 |
| 1995-06 | 100.00 | 21.18 | 2.30 | -- | -- | -- | 0.11 |
| 1995-12 | 20.26 | 22.60 | 5.93 | -- | 24.5200 | 1.71 | 0.26 |
| 1994-12 | 100.00 | 45.79 | 5.85 | -- | -- | -- | 0.13 |
| 1994-06 | 100.00 | 71.73 | 4.28 | -- | -- | -- | 0.06 |
| 1993-12 | 32.86 | 76.90 | 10.17 | -- | 4.7900 | 1.90 | 0.13 |
| 1993-06 | 29.28 | 63.67 | 5.90 | -- | 2.2300 | 2.18 | 0.09 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -0.37 | 0.74 | 0.26 | 0.4000 | 26.0400 | 13.22 | 0.36 |
| 2025-09 | 2.38 | 3.50 | 1.80 | -- | -- | 12.48 | 0.51 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 52.16 | 47.84 | 0.5400 | 0.4600 |
| 2025-03 | 50.05 | 49.92 | 0.6800 | 0.6000 |
| 2024-09 | 49.91 | 50.07 | 0.6300 | 0.5300 |
| 2024-06 | 50.91 | 49.06 | 0.6200 | 0.5200 |
| 2023-12 | 50.42 | 49.58 | 0.5800 | 0.5000 |
| 2023-09 | 49.82 | 50.18 | 0.6400 | 0.4900 |
| 2024-03 | 50.27 | 49.71 | 0.5800 | 0.4700 |
| 2023-03 | 51.23 | 48.77 | 0.5700 | 0.4600 |
| 2022-12 | 50.20 | 49.80 | 0.4000 | 0.3200 |
| 2023-06 | 50.81 | 49.19 | 0.5500 | 0.4600 |
| 2022-03 | 52.16 | 47.82 | 0.4400 | 0.3600 |
| 2022-06 | 49.31 | 50.69 | 0.4000 | 0.3000 |
| 2022-09 | 49.35 | 50.65 | 0.4200 | 0.3200 |
| 2021-12 | 51.46 | 48.54 | 0.3600 | 0.2600 |
| 2021-06 | 50.61 | 49.39 | 0.3800 | 0.2500 |
| 2021-09 | 50.06 | 49.94 | 0.4300 | 0.3100 |
| 2021-03 | 52.05 | 47.95 | 0.3600 | 0.2400 |
| 2020-09 | 52.63 | 47.37 | 0.5300 | 0.3900 |
| 2020-06 | 54.16 | 45.84 | 0.5400 | 0.4100 |
| 2020-12 | 54.44 | 45.56 | 0.4500 | 0.3300 |
| 2019-12 | 54.89 | 45.11 | 0.4900 | 0.3200 |
| 2020-03 | 53.37 | 46.63 | 0.4500 | 0.2600 |
| 2019-09 | 52.57 | 47.43 | 0.5300 | 0.3600 |
| 2018-09 | 52.08 | 47.95 | 0.5900 | 0.4600 |
| 2019-03 | 52.59 | 47.41 | 0.5400 | 0.3700 |
| 2019-06 | 52.33 | 47.64 | 0.6000 | 0.4200 |
| 2018-12 | 53.24 | 46.76 | 0.5000 | 0.3600 |
| 2017-12 | 50.45 | 49.51 | 0.5400 | 0.4100 |
| 2018-06 | 52.13 | 47.87 | 0.5500 | 0.4100 |
| 2018-03 | 50.68 | 49.32 | 0.5100 | 0.3500 |
| 2016-12 | 47.44 | 52.56 | 0.5200 | 0.3800 |
| 2017-09 | 48.60 | 51.40 | 0.6700 | 0.5200 |
| 2017-03 | 45.58 | 54.46 | 0.5000 | 0.3300 |
| 2017-06 | 47.39 | 52.61 | 0.6600 | 0.5100 |
| 2016-06 | 50.82 | 49.18 | 0.6600 | 0.5000 |
| 2016-09 | 48.04 | 51.96 | 0.6400 | 0.4800 |
| 2016-03 | 54.42 | 45.62 | 0.6300 | 0.4700 |
| 2015-12 | 54.03 | 45.97 | 0.5400 | 0.3900 |
| 2015-09 | 59.58 | 40.42 | 0.7900 | 0.6100 |
| 2015-03 | 54.07 | 45.93 | 1.3600 | 1.1700 |
| 2015-06 | 60.41 | 39.63 | 0.8500 | 0.6900 |
| 2014-09 | 60.95 | 39.05 | 0.8600 | 0.8000 |
| 2014-12 | 62.96 | 37.04 | 1.1200 | 1.0000 |
| 2014-06 | 90.27 | 9.73 | 0.1700 | 0.1100 |
| 2013-09 | 74.03 | 25.97 | 0.2200 | 0.0800 |
| 2013-12 | 89.47 | 10.53 | 0.1400 | 0.0800 |
| 2014-03 | 90.22 | 9.78 | 0.1700 | 0.1200 |
| 2013-06 | 74.03 | 25.97 | 0.2700 | 0.1400 |
| 2012-12 | 72.84 | 27.16 | 0.2600 | 0.1300 |
| 2012-09 | 71.26 | 28.74 | 0.3200 | 0.1600 |
| 2013-03 | 74.83 | 25.17 | 0.3000 | 0.1800 |
| 2012-06 | 72.07 | 27.93 | 0.4300 | 0.2300 |
| 2012-03 | 71.03 | 28.97 | 0.3200 | 0.1300 |
| 2011-12 | 70.54 | 29.46 | 0.4200 | 0.2300 |
| 2011-03 | 71.47 | 28.53 | 0.4700 | 0.3400 |
| 2011-09 | 70.98 | 29.02 | 0.4800 | 0.3300 |
| 2011-06 | 71.44 | 28.56 | 0.5200 | 0.3500 |
| 2010-12 | 71.31 | 28.69 | 0.4100 | 0.2900 |
| 2010-06 | 71.75 | 28.25 | 0.4900 | 0.3400 |
| 2010-09 | 71.82 | 28.18 | 0.3800 | 0.2400 |
| 2010-03 | 71.35 | 28.68 | 0.3900 | 0.2500 |
| 2009-06 | 69.67 | 30.30 | 1.3900 | 1.0300 |
| 2009-12 | 70.41 | 29.56 | 0.7100 | 0.5600 |
| 2009-09 | 71.03 | 28.95 | 1.1200 | 0.8600 |
| 2009-03 | 67.18 | 32.82 | 2.3100 | 1.4300 |
| 2008-06 | 47.74 | 52.26 | 0.9600 | 0.6900 |
| 2008-12 | 59.81 | 40.19 | 1.5400 | 1.1500 |
| 2008-09 | 55.53 | 44.47 | 1.5400 | 1.1300 |
| 2008-03 | 46.60 | 53.48 | 0.8300 | 0.7500 |
| 2007-09 | 49.18 | 50.74 | 0.4400 | 0.3500 |
| 2007-12 | 50.47 | 49.53 | 0.5500 | 0.4900 |
| 2007-06 | 51.54 | 48.46 | 0.4800 | 0.4100 |
| 2006-09 | 54.03 | 45.97 | 0.6100 | 0.5300 |
| 2006-12 | 51.53 | 48.47 | 0.5400 | 0.4600 |
| 2007-03 | 50.42 | 49.58 | 0.4800 | 0.4000 |
| 2006-03 | 55.00 | 45.08 | 0.5300 | 0.4700 |
| 2005-12 | 56.70 | 43.30 | 0.5500 | 0.5100 |
| 2006-06 | 55.03 | 44.97 | 0.5900 | 0.5300 |
| 2004-12 | 60.45 | 39.55 | 0.5100 | 0.4800 |
| 2005-06 | 58.27 | 41.73 | 0.4600 | 0.4200 |
| 2005-09 | 57.74 | 42.26 | 0.5200 | 0.4800 |
| 2005-03 | 58.95 | 41.05 | 0.5000 | 0.4600 |
| 2004-06 | 60.90 | 39.10 | 0.6300 | 0.5700 |
| 2004-03 | 60.54 | 39.46 | 0.5800 | 0.5200 |
| 2004-09 | 59.81 | 40.19 | 0.6400 | 0.5500 |
| 2003-12 | 60.49 | 39.51 | 0.6900 | 0.6100 |
| 2003-09 | 59.24 | 40.76 | 0.7000 | 0.6700 |
| 2003-03 | 58.75 | 41.25 | 0.6700 | 0.6400 |
| 2003-06 | 58.58 | 41.42 | 0.6600 | 0.6400 |
| 2002-06 | 56.71 | 43.20 | 0.6900 | 0.6300 |
| 2002-09 | 58.17 | 41.83 | 0.6500 | 0.5900 |
| 2002-12 | 57.37 | 42.63 | 0.6300 | 0.6000 |
| 2001-06 | 52.59 | 47.41 | 0.8000 | 0.7600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 53.98 | 46.02 | 0.7800 | 0.7500 |
| 2002-03 | 55.40 | 44.60 | 0.7300 | 0.6900 |
| 2000-06 | 55.01 | 44.99 | 0.9300 | 0.9100 |
| 2000-12 | 55.35 | 44.65 | 0.8400 | 0.8100 |
| 1999-12 | 53.91 | 46.09 | 0.9900 | 0.9700 |
| 1999-06 | 49.29 | 50.71 | 1.2200 | 1.2000 |
| 1998-12 | 59.73 | 40.27 | 1.2400 | 1.2000 |
| 1998-06 | 52.53 | 47.47 | 1.3000 | 1.2600 |
| 1997-06 | 56.69 | 43.31 | 1.1800 | 1.1800 |
| 1997-12 | 53.36 | 46.48 | 1.2400 | 1.1800 |
| 1996-12 | 53.50 | 46.50 | 1.2500 | 1.2300 |
| 1996-06 | 53.37 | 46.63 | 1.3100 | 1.3100 |
| 1995-06 | 50.87 | 49.13 | 1.2400 | 1.2400 |
| 1995-12 | 52.94 | 47.06 | 1.2000 | 1.1700 |
| 1994-12 | 46.03 | 53.97 | 1.6700 | 1.6200 |
| 1994-06 | 40.32 | 59.68 | 2.7300 | 2.7300 |
| 1993-12 | 26.99 | 72.91 | 4.7100 | 4.5600 |
| 1993-06 | 37.91 | 62.27 | 1.6700 | 1.4700 |
| 1992-12 | 38.00 | 61.77 | 2.0500 | 1.8600 |
| 2025-06 | 49.33 | 50.67 | 0.5600 | 0.4700 |
| 2025-09 | 49.01 | 50.99 | 0.5700 | 0.4700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 3195000000.0000 | 106000000.0000 | 332000000.0000 | 23770600.0000 |
| 2025-03 | 851000000.0000 | 26512400.0000 | 79283500.0000 | 5281800.0000 |
| 2024-09 | 2260000000.0000 | 75684600.0000 | 210000000.0000 | 15513600.0000 |
| 2024-06 | 1596000000.0000 | 49874400.0000 | 135000000.0000 | 10730200.0000 |
| 2023-12 | 2984000000.0000 | 108000000.0000 | 317000000.0000 | 26005500.0000 |
| 2023-09 | 2148000000.0000 | 79124500.0000 | 222000000.0000 | 18342000.0000 |
| 2024-03 | 836000000.0000 | 23027000.0000 | 58803900.0000 | 5160100.0000 |
| 2023-03 | 775000000.0000 | 25611300.0000 | 75677700.0000 | 7151900.0000 |
| 2022-12 | 2849000000.0000 | 107000000.0000 | 346000000.0000 | 29340100.0000 |
| 2023-06 | 1499000000.0000 | 48620300.0000 | 147000000.0000 | 14369900.0000 |
| 2022-03 | 724000000.0000 | 26005500.0000 | 73961400.0000 | 7798500.0000 |
| 2022-06 | 1404000000.0000 | 47708900.0000 | 155000000.0000 | 16496300.0000 |
| 2022-09 | 2007000000.0000 | 75441100.0000 | 237000000.0000 | 21905300.0000 |
| 2021-12 | 2460000000.0000 | 96256300.0000 | 326000000.0000 | 35659000.0000 |
| 2021-06 | 1175000000.0000 | 49020600.0000 | 135000000.0000 | 21031400.0000 |
| 2021-09 | 1730000000.0000 | 70125100.0000 | 206000000.0000 | 24394700.0000 |
| 2021-03 | 578000000.0000 | 24473300.0000 | 66297800.0000 | 8197900.0000 |
| 2020-09 | 1491000000.0000 | 63077600.0000 | 194000000.0000 | 28650300.0000 |
| 2020-06 | 995000000.0000 | 39127200.0000 | 124000000.0000 | 19421800.0000 |
| 2020-12 | 2172000000.0000 | 94923600.0000 | 307000000.0000 | 39859100.0000 |
| 2019-12 | 2135000000.0000 | 112000000.0000 | 288000000.0000 | 27618100.0000 |
| 2020-03 | 488000000.0000 | 20595100.0000 | 59907600.0000 | 9314100.0000 |
| 2019-09 | 1475000000.0000 | 68912600.0000 | 197000000.0000 | 17409100.0000 |
| 2018-09 | 1516000000.0000 | 71702800.0000 | 192000000.0000 | 13798900.0000 |
| 2019-03 | 490000000.0000 | 19855400.0000 | 53889500.0000 | 4763100.0000 |
| 2019-06 | 999000000.0000 | 44654200.0000 | 121000000.0000 | 10173200.0000 |
| 2018-12 | 2115000000.0000 | 99665900.0000 | 279000000.0000 | 22207700.0000 |
| 2017-12 | 1893000000.0000 | 72291700.0000 | 247000000.0000 | 15822200.0000 |
| 2018-06 | 1013000000.0000 | 45261500.0000 | 119000000.0000 | 11364900.0000 |
| 2018-03 | 495000000.0000 | 20340100.0000 | 59205600.0000 | 2972400.0000 |
| 2016-12 | 1720000000.0000 | 82385100.0000 | 272000000.0000 | 18418700.0000 |
| 2017-09 | 1360000000.0000 | 52083600.0000 | 187000000.0000 | 10762900.0000 |
| 2017-03 | 452000000.0000 | 12580000.0000 | 54188600.0000 | 3390200.0000 |
| 2017-06 | 931000000.0000 | 29483500.0000 | 129000000.0000 | 9244300.0000 |
| 2016-06 | 768000000.0000 | 20971000.0000 | 130000000.0000 | 12382200.0000 |
| 2016-09 | 1164000000.0000 | 36115300.0000 | 198000000.0000 | 4459100.0000 |
| 2016-03 | 421000000.0000 | 8501800.0000 | 59973000.0000 | 5029700.0000 |
| 2015-12 | 1564000000.0000 | 41446400.0000 | 281000000.0000 | 31832600.0000 |
| 2015-09 | 1109000000.0000 | 25983700.0000 | 194000000.0000 | 18749400.0000 |
| 2015-03 | 326000000.0000 | 7334400.0000 | 49873300.0000 | 7569500.0000 |
| 2015-06 | 725000000.0000 | 16464000.0000 | 117000000.0000 | 14900500.0000 |
| 2014-09 | 1094000000.0000 | 26188100.0000 | 153000000.0000 | 114000000.0000 |
| 2014-12 | 4039000000.0000 | 39703400.0000 | 291000000.0000 | 150000000.0000 |
| 2014-06 | 757000000.0000 | 17745700.0000 | 107000000.0000 | 77767800.0000 |
| 2013-09 | 1028000000.0000 | 22932800.0000 | 140000000.0000 | 116000000.0000 |
| 2013-12 | 2097000000.0000 | 36034700.0000 | 232000000.0000 | 149000000.0000 |
| 2014-03 | 373000000.0000 | 8085000.0000 | 53170400.0000 | 38483500.0000 |
| 2013-06 | 710000000.0000 | 15339000.0000 | 94537200.0000 | 98946700.0000 |
| 2012-12 | 1459000000.0000 | 36823100.0000 | 217000000.0000 | 136000000.0000 |
| 2012-09 | 1021000000.0000 | 26603200.0000 | 150000000.0000 | 102000000.0000 |
| 2013-03 | 361000000.0000 | 8255500.0000 | 49238100.0000 | 35572500.0000 |
| 2012-06 | 694000000.0000 | 16238300.0000 | 102000000.0000 | 76593500.0000 |
| 2012-03 | 367000000.0000 | 8074400.0000 | 52051400.0000 | 33303600.0000 |
| 2011-12 | 2046000000.0000 | 48428000.0000 | 225000000.0000 | 132000000.0000 |
| 2011-03 | 580000000.0000 | 12093900.0000 | 54046200.0000 | 31404700.0000 |
| 2011-09 | 1641000000.0000 | 35643400.0000 | 154000000.0000 | 101000000.0000 |
| 2011-06 | 1095000000.0000 | 24448800.0000 | 105000000.0000 | 65285700.0000 |
| 2010-12 | 1687000000.0000 | 40489900.0000 | 200000000.0000 | 84592300.0000 |
| 2010-06 | 678000000.0000 | 13630500.0000 | 80649500.0000 | 27694100.0000 |
| 2010-09 | 1096000000.0000 | 25409000.0000 | 122000000.0000 | 58529900.0000 |
| 2010-03 | 248000000.0000 | 6327300.0000 | 31958100.0000 | 2217100.0000 |
| 2009-06 | 388000000.0000 | 8319400.0000 | 49598700.0000 | 10399900.0000 |
| 2009-12 | 870000000.0000 | 21228200.0000 | 141000000.0000 | 20398200.0000 |
| 2009-09 | 603000000.0000 | 13819700.0000 | 76689100.0000 | 15054600.0000 |
| 2009-03 | 198000000.0000 | 4235500.0000 | 21970100.0000 | 5246000.0000 |
| 2008-06 | 352000000.0000 | 10088500.0000 | 56507900.0000 | 10574700.0000 |
| 2008-12 | 754000000.0000 | 19778100.0000 | 121000000.0000 | 23487400.0000 |
| 2008-09 | 545000000.0000 | 14395000.0000 | 88660100.0000 | 17598300.0000 |
| 2008-03 | 156000000.0000 | 4669400.0000 | 21060700.0000 | 4903900.0000 |
| 2007-09 | 395000000.0000 | 12259500.0000 | 58243800.0000 | 9569500.0000 |
| 2007-12 | 589000000.0000 | 16547600.0000 | 98195800.0000 | 13578900.0000 |
| 2007-06 | 258000000.0000 | 8760500.0000 | 39054400.0000 | 6699200.0000 |
| 2006-09 | 340000000.0000 | 12782000.0000 | 64308100.0000 | 11541600.0000 |
| 2006-12 | 473000000.0000 | 16952800.0000 | 99758800.0000 | 15155400.0000 |
| 2007-03 | 105000000.0000 | 4370300.0000 | 18854900.0000 | 3314600.0000 |
| 2006-03 | 109000000.0000 | 4018800.0000 | 22378000.0000 | 4008200.0000 |
| 2005-12 | 412000000.0000 | 3401200.0000 | 83648300.0000 | 16831300.0000 |
| 2006-06 | 220000000.0000 | 8394300.0000 | 41945100.0000 | 8305200.0000 |
| 2004-12 | 380000000.0000 | 3448600.0000 | 89247400.0000 | 20538100.0000 |
| 2005-06 | 190000000.0000 | 1325500.0000 | 39483300.0000 | 8989000.0000 |
| 2005-09 | 287000000.0000 | 2227500.0000 | 64097400.0000 | 12885900.0000 |
| 2005-03 | 92918200.0000 | 739600.0000 | 20988800.0000 | 4197300.0000 |
| 2004-06 | 181000000.0000 | 1627700.0000 | 40361200.0000 | 10757000.0000 |
| 2004-03 | 91279500.0000 | 904100.0000 | 20199900.0000 | 5371800.0000 |
| 2004-09 | 269000000.0000 | 2536900.0000 | 62028500.0000 | 15752400.0000 |
| 2003-12 | 314000000.0000 | 2343800.0000 | 61665100.0000 | 19036200.0000 |
| 2003-09 | 230000000.0000 | 1548200.0000 | 44048400.0000 | 14412800.0000 |
| 2003-03 | 77593100.0000 | 535800.0000 | 17448800.0000 | 4554000.0000 |
| 2003-06 | 157000000.0000 | 1081400.0000 | 32271200.0000 | 9834800.0000 |
| 2002-06 | 146000000.0000 | 1114200.0000 | 29337300.0000 | 11059600.0000 |
| 2002-09 | 208000000.0000 | 1549800.0000 | 41483500.0000 | 13081300.0000 |
| 2002-12 | 273000000.0000 | 1723400.0000 | 56400000.0000 | 17620700.0000 |
| 2001-06 | 124000000.0000 | 1829300.0000 | 23234400.0000 | 8719700.0000 |
| 2001-09 | 183000000.0000 | 2328400.0000 | 33050800.0000 | 14089400.0000 |
| 2001-12 | 241000000.0000 | 2567100.0000 | 41325500.0000 | 18274100.0000 |
| 2002-03 | 71473000.0000 | 535500.0000 | 15655900.0000 | 5610300.0000 |
| 2000-06 | 131000000.0000 | 734500.0000 | 17566500.0000 | 7868800.0000 |
| 2000-12 | 257000000.0000 | 1580000.0000 | 31968900.0000 | 14751700.0000 |
| 1999-12 | 237000000.0000 | 2873700.0000 | 27030400.0000 | 17596300.0000 |
| 1999-06 | 111000000.0000 | 826800.0000 | 15128000.0000 | 8585100.0000 |
| 1998-12 | 164000000.0000 | 1451900.0000 | 23442300.0000 | 10585600.0000 |
| 1998-06 | 52673700.0000 | 754900.0000 | 10073900.0000 | 4441100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 106000000.0000 | 533200.0000 | 15494800.0000 | 12110900.0000 |
| 1996-12 | 109000000.0000 | 594400.0000 | 13093000.0000 | 7898200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 78226400.0000 | 388800.0000 | 9282400.0000 | 2218100.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 18020700.0000 | 132000.0000 | 2758300.0000 | -603300.0000 |
| 1993-06 | 9178700.0000 | 75100.0000 | 1054000.0000 | -241400.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 1629000000.0000 | 51176200.0000 | 154000000.0000 | 10160100.0000 |
| 2025-09 | 2342000000.0000 | 77110500.0000 | 233000000.0000 | 14767200.0000 |